Civic Intelligence

Presbyterian Learning Center of Lumberton

990 • Fiscal year 2011 • EIN 20-2312125

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

PO Box 118228359
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,162,304

No earlier filing loaded for comparison.

Net Assets

$578,175

No earlier filing loaded for comparison.

Liabilities

$584,129

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$555,677

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,162,304Liabilities 2011: $584,129Net Assets 2011: $578,1752011Assets 2012: $1,109,969Liabilities 2012: $564,801Net Assets 2012: $545,1682012Assets 2013: $1,056,684Liabilities 2013: $545,630Net Assets 2013: $511,0542013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $964,231Liabilities 2015: $458,706Net Assets 2015: $505,5252015Assets 2016: $912,099Liabilities 2016: $459,002Net Assets 2016: $453,0972016Assets 2017: $885,305Liabilities 2017: $451,089Net Assets 2017: $434,2162017Assets 2018: $862,197Liabilities 2018: $469,020Net Assets 2018: $393,1772018Assets 2019: $840,332Liabilities 2019: $452,043Net Assets 2019: $388,2892019Assets 2020: $839,665Liabilities 2020: $437,968Net Assets 2020: $401,6972020Assets 2021: $906,707Liabilities 2021: $383,727Net Assets 2021: $522,9802021Assets 2022: $959,163Liabilities 2022: $366,453Net Assets 2022: $592,7102022Assets 2023: $901,785Liabilities 2023: $344,075Net Assets 2023: $557,7102023Assets 2024: $855,511Liabilities 2024: $323,486Net Assets 2024: $532,0252024

Highlighted filing

2011

Assets$1,162,304
Liabilities$584,129
Net Assets$578,175

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $555,6772011Expenses 2012: $542,2792012Revenue 2013: $476,300Expenses 2013: $510,414Net Income 2013: -$34,1142013Revenue 2014: $462,313Expenses 2014: $496,022Net Income 2014: -$33,7092014Revenue 2015: $485,923Expenses 2015: $491,063Net Income 2015: -$5,1402015Revenue 2016: $409,520Expenses 2016: $444,509Net Income 2016: -$34,9892016Revenue 2017: $391,757Expenses 2017: $410,641Net Income 2017: -$18,8842017Revenue 2018: $400,941Expenses 2018: $441,979Net Income 2018: -$41,0382018Revenue 2019: $429,337Expenses 2019: $434,774Net Income 2019: -$5,4372019Revenue 2020: $15,138Expenses 2020: $478,575Net Income 2020: -$463,4372020Revenue 2021: $616,776Expenses 2021: $495,259Net Income 2021: $121,5172021Revenue 2022: $676,528Expenses 2022: $606,799Net Income 2022: $69,7292022Revenue 2023: $662,410Expenses 2023: $697,410Net Income 2023: -$35,0002023Revenue 2024: $747,316Expenses 2024: $773,001Net Income 2024: -$25,6852024

Highlighted filing

2011

Revenue-
Expenses$555,677
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$508,032
Mission and Program Overview

Mission

Provide Full Time Day Care for Children

Filing and Contact Details

Filer

EIN
20-2312125
Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation17DID NOT UNDERTAKE SERVICES NOT LISTED
IRS990ScheduleO/GeneralExplanation/Explanation18NOT REQUIRED
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLLINS KEMP & PATTERSON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 S MAIN STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.53$0.75$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.34$0.56$0.66$0.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.37$0.59$0.68$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.52$0.62$0.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.40$0.02$0.48$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.45$0.39$0.43$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.47$0.39$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.43$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.45$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.51$0.49$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.51$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.56$0.55$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.58$0.58$0.56